Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,460 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 45,600 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 603,381 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 97,500 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 98,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:24 PM. |